City of Austin Department of Aviation Presentation

Presentation OverviewAUS Airport Overview

AUS Growth

Current Projects

Improvements Identified in Master Plan

Runway to Opportunity Webinar

Austin-Bergstrom International Airport (AUS)

• Austin-Bergstrom International Airport (AUS), is the airport of choice for Central Texas, with 173 daily nonstop departures to 67 destinations from 18 carriers.

• The Airport currently ranks as the 34th busiest airport in the United States (U.S.) and one of the fastest growing medium-hub airports, by passenger percentage increase, in the nation.

• AUS is owned and operated by the City of Austin, through its Department of Aviation.

2018 AUS® Fast Facts

• 833,507 breakfast tacos

• 151,107 Thundercloud Sub sandwiches

• 112,269 pounds (58.1 tons) of brisket

• 56,978 T-shirts sold with Core Austin and ACL the most popular

• Art– Showcased Austin’s creative energy and cultural diversity with over 60 artists’ works. Individual local artists and organizations such as the Austin Mosaic Guild and La Peña Latino Arts Organization exhibited over $117,000 worth of art

• 995 live music performances, 12,270 live performances and counting since 1999

• 24,528 mugs

• 24,284 yogurt cups

• 21,024 Lone Star Beers

• 19,375 shakes and smoothies

• 495 kegs of Real Ale Axis

Our Brand – Keeping it Local

Outdoor Patio-Deck

Source: Innovata schedules for YE December 2017, data in box for Tuesday, February 7th, 2017

(AUS) Has Nonstop Service to 67 Destinations

7 New Airlines have Announced or Begun Service in the last 3 years

• Carriers | 18• Nonstop Destinations | 60• Daily Nonstop Departures | 147• Daily Nonstop Seats | 19,630• Average Aircraft Size | 134

CurrentSeasonal

AUS Enplaned Passenger 4.5% Compound Annual Growth Rate

Source: Austin-Bergstrom International Airport

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5

10

15

20

25

30

1998 2001 2004 2007 2010 2013 2016 2019 2022 2025 2028 2031 2034 2037Calendar Year

Annual Passengers(in millions)

InternationalDomestic

Historical Forecast

1998-2016 CAGR:3.9%

2016-2037 CAGR:4.5%

31.4 MAP in 2037

17.3 MAP in 2019

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The Blue LineThe blue line is intended to be a high capacity transit option that runs from ACC Highland along the East side of UT campus near I-35 into downtown, across Ladybird lake (Townlake for the natives!), down Riverside, then terminate at the airport campus.

ABIA will be providing ROW for access to campus following the crossing of US 183

Blue Garage and Administration Building

The project, funded at $250 million, includes improvements in addition to the garage. The overall project includes:

• The new, 6,000 space parking garage• New entry plazas to the parking lots,

garages and to the Rental Car Facility• Enlarging and upgrading the north exit

plaza to meet the demands of the expanded parking operations.

• Upgrades to signs along Presidential Blvd.• Solar panels powers the Aviation

Administration building plus 150 homes

AUS Rising To Meet Anticipated GrowthAUS Vision

• Additional ticketing space• Additional baggage screening & claim space• Additional security screening space• Upgrades to Barbara Jordan Terminal• Up to 20 new gates in the new midfield concourse • Accommodate new air service opportunities

AUS Terminal Needs 2020-2030

Phasing Plan1. New Processor2. New Curbside Approach3. West Enfield4. New Bridge5. New Midfield Concourse

AUS New Terminal Space

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5 Phase 2

Phase 1

AUS Airfield Improvements New Mid-Field Cross Taxiway

New Taxiway Foxtrot

Expanded Aircraft Apron For New Airline Gates

New Aircraft Remain Over Night Parking

Increase Airfield Safety & Capacity

Taxiway Charlie Realignment

Airport will pursue FAA funding for airfield improvements at a rate of 75% reimbursement

Future AUS Airport Layout Plan GATES EXISTING Phase 1

DOMESTIC 30 50INTERNATIONAL 6 6SUB-TOTAL GATES* 33 53RON POSITIONS 37 55TOTAL POSITIONS* 70 108ADG III GATES 33 51ADG V GATES 2 4

Gates Remote* Existing gate 13 is not a parking position. Subtotal gates and ADG III gates arereduced by two if ADG V aircraft remains overnight at gate. Maintenance ramp notincluded in RON count.

AUS New Terminal

AUS Preferred Terminal Concept

Date: February 19th, 2020Time: 2:00 PM to 8:00 PMLocation: Hilton Austin Airport, 9515 Hotel Dr., Austin, TX 78719 http://austintexas.gov/page/runway-opportunities-0

Save The Date

David Smythe-MacaulayAUS, Project Manager, Planning & Development, Department of Aviationdavid.smythe-macaulay@austintexas.gov512 530-6601

Questions?